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Nonprofiteer
← BOY SCOUTS OF AMERICA

Form 990 for tax year 2023

Filed by BOY SCOUTS OF AMERICA.

Totals

Total revenue
$850,954
Total expenses
$1,124,716
Contributions and grants received
$531,922
Grants paid
$13,710
Program service revenue
$212,307
Investment income
-$13,272
Other revenue
$119,997
Total assets, end of year
$1,869,294
Total liabilities, end of year
$628,024
Net assets or fund balances, end of year
$1,241,270
Program services expenses (Part IX)
$956,567
Management and general expenses
$75,033
Fundraising expenses
$93,116
Program service expenses (Part III)
$956,567

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $858

  • 1c · Fundraising events

    $64,957

  • 1d · Related organizations

    $117,536

  • 1f · All other contributions, gifts and grants

    $348,571

  • 2a · Program service revenue: CAMPING REVENUE

    total $78,932 · related or exempt $78,932

  • 2b · Program service revenue: COUNCIL PROGRAM FEE

    total $75,850 · related or exempt $75,850

  • 2c · Program service revenue: ACTIVITIES REVENUE

    total $57,525 · related or exempt $57,525

  • 6a · Gross rents

    real property $58,662

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $58,662

  • 6d · Net rental income or loss

    total $58,662 · related or exempt $58,662

  • 7a · Gross sales of assets other than inventory

    other assets $44,257

  • 7b · Less cost or other basis and sales expenses

    other assets $57,529

  • 7c · Gain or loss

    other assets -$13,272

  • 7d · Net gain or loss

    total -$13,272 · excluded -$13,272

  • 8a · Fundraising events: gross income

    $15,538

  • 8a · Fundraising events: contributions included on line 1c

    $64,957

  • 8b · Fundraising events: direct expenses

    $37,736

  • 8c · Net income from fundraising events

    total -$22,198 · excluded -$22,198

  • 10a · Gross sales of inventory

    $213,916

  • 10b · Cost of goods sold

    $146,362

  • 10c · Net income from sales of inventory

    total $67,554 · related or exempt $67,554

  • 11d · All other revenue

    total $15,979 · excluded $15,979

  • 11e · Other revenue, total

    $15,979

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,710 · program services $13,710

  • 5 · Compensation of officers, directors and key employees

    total $147,067 · program services $127,801 · management and general $7,059 · fundraising $12,207

  • 7 · Other salaries and wages

    total $307,322 · program services $295,146 · management and general $2,028 · fundraising $10,148

  • 8 · Pension plan contributions

    total $41,466 · program services $38,739 · management and general $749 · fundraising $1,978

  • 9 · Other employee benefits

    total $19,367 · program services $18,433 · management and general $194 · fundraising $740

  • 10 · Payroll taxes

    total $42,263 · program services $39,365 · management and general $828 · fundraising $2,070

  • 11c · Fees: accounting

    total $56,779 · program services $52,804 · management and general $1,136 · fundraising $2,839

  • 11g · Fees: other

    total $50,176 · program services $6,677 · management and general $140 · fundraising $43,359

  • 12 · Advertising and promotion

    total $4,894 · program services $4,635 · management and general $74 · fundraising $185

  • 13 · Office expenses

    total $15,886 · program services $15,038 · management and general $192 · fundraising $656

  • 14 · Information technology

    total $30,306 · program services $26,885 · management and general $527 · fundraising $2,894

  • 16 · Occupancy

    total $82,605 · program services $81,353 · management and general $410 · fundraising $842

  • 17 · Travel

    total $29,736 · program services $28,040 · management and general $822 · fundraising $874

  • 19 · Conferences, conventions and meetings

    total $25,689 · program services $25,080 · management and general $174 · fundraising $435

  • 20 · Interest

    total $6,323 · program services $5,881 · management and general $126 · fundraising $316

  • 21 · Payments to affiliates

    total $19,527 · program services $19,527

  • 22 · Depreciation, depletion and amortization

    total $78,265 · program services $76,019 · management and general $642 · fundraising $1,604

  • 23 · Insurance

    total $61,377 · program services $2,035 · management and general $59,342

  • 24a · Other expenses: SUPPLIES

    total $29,563 · program services $28,283 · management and general $61 · fundraising $1,219

  • 24b · Other expenses: RECOGNITION AWARDS

    total $28,644 · program services $21,216 · management and general $76 · fundraising $7,352

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $24,494 · program services $23,522 · management and general $278 · fundraising $694

  • 24e · All other expenses

    total $9,257 · program services $6,378 · management and general $175 · fundraising $2,704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,668 · end of year $111,485

  • 2 · Savings and temporary cash investments

    beginning of year $30,275 · end of year $138,191

  • 3 · Pledges and grants receivable

    beginning of year $35,700 · end of year $850

  • 4 · Accounts receivable

    beginning of year $33,140 · end of year $900

  • 8 · Inventories for sale or use

    beginning of year $2,910 · end of year $2,910

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,271 · end of year $33,389

  • 10a · Land, buildings and equipment: cost or other basis

    $3,196,659

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,630,429

  • 10c · Land, buildings and equipment, net

    beginning of year $1,645,600 · end of year $1,566,230

  • 15 · Other assets

    beginning of year $21,497 · end of year $15,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,388 · end of year $67,425

  • 19 · Deferred revenue

    beginning of year $6,128 · end of year $13,616

  • 21 · Escrow or custodial account liability

    beginning of year $183,713 · end of year $179,645

  • 25 · Other liabilities

    beginning of year $171,433 · end of year $367,338

  • 27 · Net assets without donor restrictions

    beginning of year $1,420,295 · end of year $1,100,374

  • 28 · Net assets with donor restrictions

    beginning of year $94,104 · end of year $140,896

Mission and programs · 2023

Mission

OUR COUNCIL, HEADQUARTERED IN TUCSON, SERVES COCHISE, PIMA, SANTA CRUZ, AND PART OF PINAL COUNTIES. OUR MISSION IS TO DELIVER FUN AND EXCITING EXPERIENCES, THROUGH STRONG SCOUTING UNITS, WHICH BUILD BETTER YOUNG PEOPLE THOROUGH OUTDOOR ADVENTURES THAT DEVELOP CHARACTER FOR A LIFETIME OF SERVICE. WE DELIVER ON THIS PROMISE WITH OUR GREAT VOLUNTEERS AND BY USING OUR NEARBY SCOUT CAMP, CAMP LAWTON ATOP MT. LEMMON.

Activities or mission (Part I)

OUR VISION IS TO BE THE PREMIER YOUTH LEADERSHIP AND CHARACTER DEVELOPMENT PROGRAM IN SOUTHERN ARIZONA WITH AN EMPHASIS ON QUALITY OUTDOOR EXPERIENCES. WE PREPARE YOUTH TO MAKE QUALITY MORAL AND ETHICAL DECISIONS AND PROMOTE CITIZENSHIP AND PERSONAL FITNESS.

  • THE COUNCIL IMPACTED THE COMMUNITY THROUGH THE FOLLOWING ACCOMPLISHMENTS DURING 2023:OVER 2,100 YOUTH MEMBERS WERE SERVED IN 88 UNITS, WITH OVER 16.5% FEMALE SCOUTS & 30% DIVERSITY BY OUR OVER 850 ADULT REGISTERED VOLUNTEERS.70 YOUTH ACHIEVED THE RANK OF EAGLE, WITH SIX FEMALE SCOUTS EARNING THE RANK.3,223 MERIT BADGES WERE EARNED BY SCOUTS BSA MEMBERS, A 3% JUMP FROM 2022.COUNCIL VOLUNTEERS AND EAGLES SCOUTS COMPLETED NEARLY 1,900 SERVICE PROJECTS THAT AMASSED OVER 25,000 SERVICE HOURS BENEFITTING OUR COMMUNITIES IN PIMA, COCHISE, PINAL, AND SANTA CRUZ COUNTIES.OUR SCOUT RECORDED 6,203 DAYS/NIGHTS OF CAMPING.THE COUNCIL RAN ITS FIRST COMMUNITY CAMPS, ONE FOR A WEEK AND ONE FOR A LONG WEEKEND, TO PROVIDE LOCAL NON-SCOUTING YOUTH AN OUTDOOR CAMPING EXPERIENCE AND TO INTRODUCE THEM TO THE SCOUTING PROGRAM. WE HAD A TOTAL OF 40 YOUTH ATTEND. WE ALSO RAN OUR WOOD BADGE COURSE (ADULT LEADERSHIP TRAINING) FOR THE FIRST TIME IN SIX YEARS.

    Expenses $956,567 · Grants $13,710 · Revenue $338,523

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DON RIEGGER JR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATHY WINGER

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN LANG

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BERNHEIM

    VICE PRESIDENT (THRU 03/2023)

    Total calculated
    $0
    Hours/week
    1

  • ROGER DAHLGRAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TOM KITTLE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • STEVE ODENKIRK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • FRED PETERSEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBERT SAMUELSEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JEFFY KING

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GARY ABRAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM ALBOY

    DIRECTOR (THRU 03/2023)

    Total calculated
    $0
    Hours/week
    1

  • DAVID ALVAREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF BRUNET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BECKY CHAMBERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK CLEMENTS

    DIRECTOR (THRU 03/2023)

    Total calculated
    $0
    Hours/week
    1

  • JOYCE CONTRADES

    DIRECTOR (THRU 03/2023)

    Total calculated
    $0
    Hours/week
    1

  • JOE DANISZEWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN DIMARIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK ELLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAQUIN GALINDO

    LODGE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • RYAN GEORGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DAVE GIBEAULT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JON HARNED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KINGHORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLINT LIECHTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE MCFARLANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GABE OWENS

    LODGE CHIEF (THRU 03/2023)

    Total calculated
    $0
    Hours/week
    1

  • RYAN OWENS

    DIRECTOR (THRU 03/2023)

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM PERKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HUGO RUIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN RUSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT RUSTAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE SOLTERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB SOMMERFELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM TARLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRIST-ANAH WATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE WINFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACHARY WISSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA WYLIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK YOUDELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF HOTCHKISS

    CEO/SECRETARY (THRU 05/2023)

    Total calculated
    $70,193
    From this org
    $62,149
    From related orgs
    $0
    Other
    $8,044
    Hours/week
    50

  • DR SHANNON ROBERTS

    CEO/SECRETARY

    Total calculated
    $76,874
    From this org
    $75,132
    From related orgs
    $0
    Other
    $1,742
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CATALINA COUNCIL BSA TRUST

    501(C)(3) · TRUST TO HOLD ENDOWMENT · AZ · controlled entity

    Directly controlled by CATALINA COUNCIL BOY SCOUTS OF AMERICA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CATALINA COUNCIL BOY SCOUTS OF AMERICA SCOUT REACH LLC

    FUNDRAISING · AZ · income $34,608 · assets $0

    Directly controlled by CATALINA COUNCIL BOY SCOUTS OF AMERICA

Provenance

Return type
form_990
Tax year
2023
Filed
18 October 2024
IRS schema version
2023v5.1
Source object
202423179349304797

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